Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/03/2020 | HRDF/2019-20/R/7 | Direct Receipts | 101,548 | 05/03/2020 | HRDF/2019-20/P/5 | Expenditures | 7,511.7 | |||||||
Direct Receipts | 11/03/2020 | HRDF/2019-20/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/03/2020 | HRDF/2019-20/P/7 | Expenditures | 2,896 | ||||||||||
Direct Receipts | 20/03/2020 | HRDF/2019-20/P/9 | Expenditures | 182,674 | ||||||||||
Direct Receipts | 31/03/2020 | HRDF/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/6 | Expenditures | 9,528.23 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:43:12 AM. |